| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2016 |
| FOR |
| AGNEW INVESTMENTS LIMITED |
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2016 |
| FOR |
| AGNEW INVESTMENTS LIMITED |
| AGNEW INVESTMENTS LIMITED (REGISTERED NUMBER: 00700189) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 5TH APRIL 2016 |
| Page |
| Abbreviated Balance Sheet | 1 | to | 2 |
| Notes to the Abbreviated Accounts | 3 | to | 4 |
| AGNEW INVESTMENTS LIMITED (REGISTERED NUMBER: 00700189) |
| ABBREVIATED BALANCE SHEET |
| 5TH APRIL 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Revaluation reserve |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| AGNEW INVESTMENTS LIMITED (REGISTERED NUMBER: 00700189) |
| ABBREVIATED BALANCE SHEET - continued |
| 5TH APRIL 2016 |
| The financial statements were approved by the director on |
| AGNEW INVESTMENTS LIMITED (REGISTERED NUMBER: 00700189) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 5TH APRIL 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| The turnover for the year represents gross rental income received. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost less depreciation. |
| Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated |
| residual value, over their expected useful lives on the following basis: |
| Fixtures & Fittings |
| The rate of 25% per annum - reducing balance basis |
| Freehold Investment Properties |
| No depreciation is provided in respect of the company's freehold investment properties. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| The company provides for deferred taxation to take account of the excess taxation allowances claimed over the |
| charge for depreciation on the relevant assets. No provision was necessary at 5th April 2013. |
| No provision has been made in these accounts for corporation tax which would become payable if freehold |
| property was sold at a figure in excess of book cost. The directors consider the current open market value of land |
| and buildings to be in excess of book value. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6th April 2015 |
| Additions |
| At 5th April 2016 |
| DEPRECIATION |
| At 6th April 2015 |
| Charge for year |
| At 5th April 2016 |
| NET BOOK VALUE |
| At 5th April 2016 |
| At 5th April 2015 |
| AGNEW INVESTMENTS LIMITED (REGISTERED NUMBER: 00700189) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 5TH APRIL 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary shares | £1 |